| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3303002WL020286 | CH-03-002-059-001/437-A | 2 | DIGESHWARI | 3303002059/IC/GIS/479780 | Chorbhatti -Sarak nahi talab se lekar bhagmati ke khet tak kachha nali nirman 2022 23 | 9124 | 3303002000NRG24070620230879438 | Rejected | Account closed | 15/07/2023 | CH3303002_070623APB_FTO_149164 | 879438 |
| 3303002WL0049740 | CH-03-002-059-001/437-A | 2 | DIGESHWARI | 3303002059/IC/GIS/479780 | Chorbhatti -Sarak nahi talab se lekar bhagmati ke khet tak kachha nali nirman 2022 23 | 9124 | 3303002000NRG24140920231537634 | Processed | | 19/01/2024 | CH3303002_281123FTO_341067 | 1537634 |